|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kunnummal
|
KL-04-006-005-007/203
(Maruthonkara)
|
1604006005NRG23301220221659901
|
30/12/2022
|
princy
|
1604006005WL055308
|
princy
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/02/2023
|
|
8317770849
|
|
princy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-007/151
(Maruthonkara)
|
1604006005NRG23301220221659891
|
30/12/2022
|
sajitha
|
1604006005WL055308
|
sajitha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317770850
|
|
sajitha
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-007/337
(Maruthonkara)
|
1604006005NRG23301220221659922
|
30/12/2022
|
vimala
|
1604006005WL055308
|
vimala
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317770851
|
|
vimala
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-007/353
(Maruthonkara)
|
1604006005NRG23301220221659924
|
30/12/2022
|
Ajila
|
1604006005WL055308
|
Ajila
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317770854
|
|
Ajila
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-007/357
(Maruthonkara)
|
1604006005NRG23301220221659925
|
30/12/2022
|
SHINI
|
1604006005WL055308
|
SHINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317770852
|
|
SHINI
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-007/386
(Maruthonkara)
|
1604006005NRG23301220221659927
|
30/12/2022
|
MANJU P S
|
1604006005WL055308
|
MANJU P S
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317770853
|
|
MANJU P S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|